|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHAGYANAGAR
|
UP-69-006-008-001/164
(BURHA DANA)
|
3169006000NRG24270920230138676
|
27/09/2023
|
BRIJ KISHOR
|
3169006WL008012
|
BRIJ KISHOR
|
00089
|
CBIN0282844
|
230
|
230
|
Processed
|
13/11/2023
|
|
7458925363
|
|
Mr. BRIJ KISHOR S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-008-001/235
(BURHA DANA)
|
3169006000NRG24270920230138677
|
27/09/2023
|
Mrs.SARLA DEVI
|
3169006WL008012
|
Mrs.SARLA DEVI
|
00089
|
CBIN0282844
|
230
|
230
|
Processed
|
13/11/2023
|
|
7458925361
|
|
Mrs. SARLA DEVI W/O SRI DHARM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-008-004/107
(BURHA DANA)
|
3169006000NRG24270920230138678
|
27/09/2023
|
MULA DEVI
|
3169006WL008012
|
MULA DEVI
|
00089
|
CBIN0282844
|
230
|
230
|
Processed
|
13/11/2023
|
|
7458925365
|
|
MRS MULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-008-004/114
(BURHA DANA)
|
3169006000NRG24270920230138679
|
27/09/2023
|
PRAMOD
|
3169006WL008012
|
PRAMOD
|
00089
|
CBIN0282844
|
230
|
230
|
Processed
|
13/11/2023
|
|
7458925364
|
|
Mr. PRAMOD KUMAR S/O SRI JALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-008-004/308
(BURHA DANA)
|
3169006000NRG24270920230138680
|
27/09/2023
|
MS.BEENA
|
3169006WL008012
|
MS.BEENA
|
00089
|
CBIN0282844
|
230
|
230
|
Processed
|
13/11/2023
|
|
7458925362
|
|
Mrs. BEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-008-004/37
(BURHA DANA)
|
3169006000NRG24270920230138681
|
27/09/2023
|
ramnarayan
|
3169006WL008012
|
ramnarayan
|
00089
|
CBIN0282844
|
230
|
230
|
Processed
|
13/11/2023
|
|
7458925360
|
|
Mr. RAM NARAYAN S/O SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-008-004/71
(BURHA DANA)
|
3169006000NRG24270920230138682
|
27/09/2023
|
Mr Sarman
|
3169006WL008012
|
Mr Sarman
|
00089
|
CBIN0282844
|
230
|
230
|
Processed
|
13/11/2023
|
|
7458925359
|
|
Mr. SARMAN S/O PUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1610
|
1610
|
|
|
|
|
|
|
|